The Budget Office is responsible for the development and monitoring of the operating and capital budgets for the City of San José. The following major documents are prepared to transmit this information:

City Manager’s Budget Request and Five-Year Forecast and Revenue Projections for the General Fund and Capital Improvement Program

Proposed Operating and Capital Budgets

Adopted Operating and Capital Budgets

Proposed Fees and Charges Report

Adopted Fees and Charges Report

Mid-Year Budget Review

Annual Report

Bi-Monthly Financial Reports

San José Budgeted Funds Guide

The Budget Office also compiles performance measure information for the City. This information is incorporated into the annual budget process and is used by departmental staff throughout the year to measure progress in meeting performance goals.

The City of San Joséis committed to open and honest government and strives to consistently meet the community’s expectations by providing excellent service, in a positive and timely manner, and in the full view of the public.